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Sheriffs
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Sheriffs
SHERIFFS
Sheriffs
Sheriffs
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 68,576 | 0 | 68,576 | 4,301 |
| Worcester Sheriff's Department | 40,341 | 0 | 40,341 | 103 |
| Middlesex Sheriff's Department | 60,565 | 0 | 60,565 | 1,141 |
| Franklin Sheriff's Department | 11,301 | 0 | 11,301 | 3,446 |
| Hampshire Sheriff's Department | 11,942 | 0 | 11,942 | 264 |
| Essex Sheriff's Department | 46,238 | 0 | 46,238 | 2,644 |
| Berkshire Sheriff's Department | 15,357 | 3 | 15,360 | 1,110 |
| Massachusetts Sheriffs' Association | 345 | 0 | 345 | 345 |
| Barnstable Sheriff's Department | 21,060 | 0 | 21,060 | 2,835 |
| Bristol Sheriff's Department | 33,211 | 0 | 33,211 | 6,500 |
| Dukes Sheriff's Department | 2,516 | 0 | 2,516 | 0 |
| Nantucket Sheriff's Department | 767 | 0 | 767 | 0 |
| Norfolk Sheriff's Department | 25,296 | 0 | 25,296 | 2,500 |
| Plymouth Sheriff's Department | 39,679 | 0 | 39,679 | 16,207 |
| Suffolk Sheriff's Department | 92,956 | 0 | 92,956 | 8,000 |
| TOTAL | 470,152 | 3 | 470,154 | 49,397 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 68,575,675 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department
For the operation of the Hampden sheriff's department |
65,023,431 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $2,052,244 from revenues collected from the sale of prison industries products |
2,052,244 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue
The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $1,500,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
1,500,000 |
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| account | description | amount |
|---|---|---|
| WORCESTER SHERIFF'S DEPARTMENT | 40,341,283 | |
| Budgetary Direct Appropriations | ||
| 8910-0105 | Worcester Sheriff's Department
For the operation of the Worcester sheriff's department |
40,341,283 |
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| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 60,564,670 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department |
59,614,670 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue
The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
850,000 |
| 8910-1100 | Prison Industries Retained Revenue
The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $100,000 from revenues collected from the sale of prison industries products |
100,000 |
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| account | description | amount |
|---|---|---|
| FRANKLIN SHERIFF'S DEPARTMENT | 11,301,145 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0108 | Franklin Sheriff's Department
For the operation of the Franklin sheriff's department |
8,701,145 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 from any state or federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,100,000 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport
For a retained revenue account for the Franklin sheriff's department from monies collected through any state or federal reimbursements for transportation of federal detainees; provided, that the Franklin sheriff's department may expend an amount not to exceed $500,000 |
500,000 |
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| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 11,941,717 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0110 | Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's department |
11,692,665 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1112 | Hampshire Regional Lockup Retained Revenue
The Hampshire sheriff's department may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $249,052 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from these law enforcement agencies and municipalities |
249,052 |
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| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 46,237,906 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department
For the operation of the Essex sheriff's department |
44,237,906 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue
The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,000,000 |
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| account | description | amount |
|---|---|---|
| BERKSHIRE SHERIFF'S DEPARTMENT | 15,360,023 | |
| Budgetary Direct Appropriations | 15,357,495 | |
| Direct Appropriations | ||
| 8910-0145 | Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department |
14,292,924 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0445 | Dispatch Center Retained Revenue
The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
250,000 |
| 8910-0446 | Pittsfield Schools Retained Revenue
The Berkshire sheriff's department may expend an amount not to exceed $814,571 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
814,571 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,528 | |
| 8910-0444 | College Transitions Program Expendable Trust | 2,528 |
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| account | description | amount |
|---|---|---|
| MASSACHUSETTS SHERIFFS' ASSOCIATION | 345,400 | |
| Budgetary Retained Revenues | ||
| Retained Revenues | ||
| 8910-7100 | Massachusetts Sheriffs' Association
For the operation of the Massachusetts sheriffs' association |
345,400 |
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| account | description | amount |
|---|---|---|
| BARNSTABLE SHERIFF'S DEPARTMENT | 21,060,275 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8200 | Barnstable Sheriff's Department
For the operation of the Barnstable sheriff's department |
20,810,275 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue
The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
250,000 |
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| account | description | amount |
|---|---|---|
| BRISTOL SHERIFF'S DEPARTMENT | 33,211,207 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8300 | Bristol Sheriff's Department
For the operation of the Bristol sheriff's department |
26,711,207 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Bristol sheriff's department may expend for the operation of the department an amount not to exceed $6,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
6,500,000 |
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| account | description | amount |
|---|---|---|
| DUKES SHERIFF'S DEPARTMENT | 2,516,407 | |
| Budgetary Direct Appropriations | ||
| 8910-8400 | Dukes Sheriff's Department
For the operation of the Dukes sheriff's department |
2,516,407 |
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| account | description | amount |
|---|---|---|
| NANTUCKET SHERIFF'S DEPARTMENT | 766,940 | |
| Budgetary Direct Appropriations | ||
| 8910-8500 | Nantucket Sheriff's Department
For the operation of the Nantucket sheriff's department |
766,940 |
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| account | description | amount |
|---|---|---|
| NORFOLK SHERIFF'S DEPARTMENT | 25,296,453 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8600 | Norfolk Sheriff's Department
For the operation of the Norfolk sheriff's department |
22,796,453 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Norfolk sheriff's department may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,500,000 |
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| account | description | amount |
|---|---|---|
| PLYMOUTH SHERIFF'S DEPARTMENT | 39,679,154 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8700 | Plymouth Sheriff's Department
For the operation of the Plymouth sheriff's department |
23,679,154 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Plymouth sheriff's department may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
16,000,000 |
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| account | description | amount |
|---|---|---|
| SUFFOLK SHERIFF'S DEPARTMENT | 92,956,188 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8800 | Suffolk Sheriff's Department
For the operation of the Suffolk sheriff's department |
84,956,188 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
8,000,000 |
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